Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/24 | Slovak Telecom, a.s. | 15.4.2024 | 113,08 EUR s DPH |
| DFB0124/24 | Slovak Telecom, a.s. | 4.4.2024 | 55,87 EUR s DPH |
| DFB0130/24 | Výroba tepla, s.r.o. | 15.4.2024 | 13 544,53 EUR s DPH |
| DFB0126/24 | ESPIK Group s.r.o. | 15.4.2024 | 39,60 EUR s DPH |
| DFB0117/24 | PEZA a.s. | 4.4.2024 | 687,27 EUR s DPH |
| DFB0129/24 | SPP a.s. | 15.4.2024 | 4 160,52 EUR s DPH |
| DFB0115/24 | 3E REALITY s.r.o. | 3.4.2024 | 179,00 EUR s DPH |
| DFB0144/24 | Promys soft, s.r.o. | 19.4.2024 | 223,20 EUR s DPH |
| DFB0143/24 | Promys soft, s.r.o. | 19.4.2024 | 157,50 EUR s DPH |
| DFB0133/24 | DUNA Fruit s.r.o. | 18.4.2024 | 1 450,12 EUR s DPH |
| DFB0113/24 | DUNA Fruit s.r.o. | 3.4.2024 | 1 363,56 EUR s DPH |
| DFB0140/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 111,60 EUR s DPH |
| DFB0136/24 | MABONEX SLOVAKIA s.r.o. | 18.4.2024 | 823,37 EUR s DPH |
| DFB0107/24 | Kluska Jozef | 28.3.2024 | 1 708,90 EUR s DPH |
| DFB0142/24 | Schindler Výťahy a eskal. | 19.4.2024 | 73,80 EUR s DPH |
| DFB0109/24 | Schindler Výťahy a eskal. | 3.4.2024 | 91,67 EUR s DPH |
| DFB0134/24 | Falco, s.r.o. | 18.4.2024 | 1 848,96 EUR s DPH |
| DFB0108/24 | KINEKUS s.r.o. | 3.4.2024 | 538,48 EUR s DPH |
| DFB0106/24 | Falco, s.r.o. | 28.3.2024 | 2 210,39 EUR s DPH |
| DFB0105/24 | Maruškanič Robert | 28.3.2024 | 64,27 EUR s DPH |
